Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOTEL COLOSSEO All 108,400.00 3 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) HOTEL COLOSSEO Tirane 77,400 2018-12-19 2018-12-21 231101012792018 Kosto e trajnimit dhe seminareve 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik shpenz trajnimi,akomodim ne hotel,urdher 64 dt 05.12.18,urdher 65 dt 5.12.18,fat nr 288 dt 14.12.18 ser 63654989
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) HOTEL COLOSSEO Tirane 12,000 2018-12-19 2018-12-21 86910120012018 Shpenzime per honorare Ministria e Kultures 1012001,likujdim fature nr 422.dt.22.10.2018.seria 63654422,urdher 696.dt.21.10.2018.kontrata nr.8013 2.dt.22.10.2018
    Shkolla e Magjistratures (3535) HOTEL COLOSSEO Tirane 19,000 2018-11-07 2018-11-08 37810550012018 Shpenzime per qiramarrje ambjentesh 1055001-Shkolla Magjistratures,602- Qera salle per seminar trajnues me K.Europes,marreveshja nr 755 dt 01.11.2017,u.brendshm nr 125/2 ,137,dt 29.10.2018,fat nr 210 seri 63654860 dt 09.10.2018,konrt qeraje nr 781/2 dt 5.10.18.
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